Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$104,991
Down $20,567 (-16%) from 2013
Net Assets
Down$104,991
Down $20,567 (-16%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$121,411
Up $47,600 (+64%) from 2013
Expenses
Up$141,978
Up $45,034 (+46%) from 2013
Net Income
Up-$20,567
Up $2,566 (+11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,411
Mission and Program Overview
Mission
LACROSSE CLUB FOR KIDS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LAMBERT FAMILY FOUNDATION. | $3,150 | $3,150 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG MCKENNA | President | PT | $0 | - | - |
| GARY SHEA | Vice Preside | PT | $0 | - | - |
| MICHAEL PARADISE | Secretary | PT | $0 | - | - |
| PHILIP CLEMENTI | Treasurer | PT | $0 | - | - |
| JIM HOLIHAN | Executive Di | PT | $0 | - | - |
| CRAIG MAJID | Boys Coordin | PT | $0 | - | - |
| JOHN HARVEY | Board | PT | $0 | - | - |
| MARK WALSH | Board | PT | $0 | - | - |
| CHRIS PUJOLS | Board | PT | $0 | - | - |
| JOANN PUJOLS | Board | PT | $0 | - | - |
| MARY SANTOMAURO | Board | PT | $0 | - | - |
| JOEL SNODGRASS | Board | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harborfields Lacrosse Club Inc
- EIN
- 11-3600737
- Address
- 9 WYCKOFF STREET, GREENLAWN, NY 11740
Signing Officer
- Name
- Doug Mckenna
- Title
- President
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chalavoutis & Associates LLC
- Address
- 775 PARK AVE STE 260, HUNTINGTON, NY 11743
- Preparer
- Lorraine Chalavoutis
- Phone
- 6317847728
Supplemental Narrative
Additional Explanations
Form 990-ez
“The lambert family foundation - 1,500 contribution the college at oneonta 150 scholarships 1,500”
Form 990-ez, Part I, Line 16
“Expenses advertising 650 bank charges 190 board meeting expenses 5,554 computer expense 183 credit card fees 651 field fees 2,146 insurance 6,075 lacrosse supplies 34,890 field care 2,291 league clinic 4,900 licenses and permits 4,770 meals and entertainment 4,924 office expenses 578 postage 100 referee fees 10,070 registration fees 1,800 repairs & maintenance 2,281 supplies 5,915 tournament fees 5,700 training fees 17,505 trophies 1,714 uniforms 22,852 non-investment depreciation 2,214 total 137,953”
Form 990-ez, Part II, Line 24
“Equipment 8,863 8,863 less accumulated depreciation 8,863 8,863 equipment 1,278 1,278 less accumulated depreciation 1,278 1,278 equipment 2,129 2,129 less accumulated depreciation 2,129 2,129 equipment 33,664 33,664 less accumulated depreciation 33,664 33,664 equipment 2,304 2,304 less accumulated depreciation 1,996 2,242 equipment 11,220 11,220 less accumulated depreciation 8,716 9,918 equipment 2,872 2,872 less accumulated depreciation 1,974 2,273 equipment 4,987 4,987 less accumulated depreciation 4,987 4,987 equipment 0 3,271 less accumulated depreciation 0 467 total 3,710 4,767”
Form 990-ez, Part III, Line 31
“The lambert family foundation.”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG MCKENNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312619839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 WYCKOFF STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENLAWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104991 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 121375 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG MCKENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL PARADISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIP CLEMENTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM HOLIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG MAJID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS PUJOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOANN PUJOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY SANTOMAURO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOEL SNODGRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOYS COORDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4767 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LACROSSE CLUB FOR KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE LAMBERT FAMILY FOUNDATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3150 |
| IRS990EZ/TotalRevenueAmt | 0 | 121411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 576046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LAMBERT FAMILY FOUNDATION - 1,500 CONTRIBUTION THE COLLEGE AT ONEONTA 150 SCHOLARSHIPS 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 650 BANK CHARGES 190 BOARD MEETING EXPENSES 5,554 COMPUTER EXPENSE 183 CREDIT CARD FEES 651 FIELD FEES 2,146 INSURANCE 6,075 LACROSSE SUPPLIES 34,890 FIELD CARE 2,291 LEAGUE CLINIC 4,900 LICENSES AND PERMITS 4,770 MEALS AND ENTERTAINMENT 4,924 OFFICE EXPENSES 578 POSTAGE 100 REFEREE FEES 10,070 REGISTRATION FEES 1,800 REPAIRS & MAINTENANCE 2,281 SUPPLIES 5,915 TOURNAMENT FEES 5,700 TRAINING FEES 17,505 TROPHIES 1,714 UNIFORMS 22,852 NON-INVESTMENT DEPRECIATION 2,214 TOTAL 137,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 8,863 8,863 LESS ACCUMULATED DEPRECIATION 8,863 8,863 EQUIPMENT 1,278 1,278 LESS ACCUMULATED DEPRECIATION 1,278 1,278 EQUIPMENT 2,129 2,129 LESS ACCUMULATED DEPRECIATION 2,129 2,129 EQUIPMENT 33,664 33,664 LESS ACCUMULATED DEPRECIATION 33,664 33,664 EQUIPMENT 2,304 2,304 LESS ACCUMULATED DEPRECIATION 1,996 2,242 EQUIPMENT 11,220 11,220 LESS ACCUMULATED DEPRECIATION 8,716 9,918 EQUIPMENT 2,872 2,872 LESS ACCUMULATED DEPRECIATION 1,974 2,273 EQUIPMENT 4,987 4,987 LESS ACCUMULATED DEPRECIATION 4,987 4,987 EQUIPMENT 0 3,271 LESS ACCUMULATED DEPRECIATION 0 467 TOTAL 3,710 4,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LAMBERT FAMILY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG MCKENNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBORFIELDS LACROSSE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 113600737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 WYCKOFF STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENLAWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271182956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHALAVOUTIS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 775 PARK AVE STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317847728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRAINE CHALAVOUTIS |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T11:28:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,991
- Liabilities
- $0
- Net assets
- $104,991
- Revenue
- $121,411
- Expenses
- $141,978
- Net income
- -$20,567
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